Applying Sales Tax to an invoice after it has been posted.

Question

I was wondering if there was a way to apply sales tax to an invoice after it has been processed. The invoice was paid via a CC. The customer was set up accidently as 'exempt'. So invoice is already paid. Customer said to charge the sales tax to same CC but I don't know how to 'fix it'....Please help if possible. I know I can't 're-do' it b/c of the CC being charged again. Just need to get the sales tax applied and in the system. 
 
 Thank you.

TomTarget · Accepted Answer

Not sure how the C/C interaction will go, but typically what I do is to do a debit./memo tied to the original invoice. 
 Put in one line with a misc charge marked as taxable. Put in a second line as a negative amount marked as not taxable. Invoice total before tax will be -0-, but a tax will be calculated. 
 Or credit memo out the entire original invoice and then re-enter on another invoice as taxable.

Sage 100

Applying Sales Tax to an invoice after it has been posted.

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